| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621014 | 2019-11-30 | 422.49 RON | 0.00 RON | 0.00 RON |
| 619784 | 2019-10-31 | 206.04 RON | 0.00 RON | 0.00 RON |
| 798035 | 2019-06-30 | 1.13 RON | 0.00 RON | 0.00 RON |
| 796794 | 2019-05-31 | 47.71 RON | 0.00 RON | 0.00 RON |
| 795538 | 2019-04-30 | 129.03 RON | 0.00 RON | 0.00 RON |
| 794267 | 2019-03-31 | 434.97 RON | 0.00 RON | 0.00 RON |
| 792991 | 2019-02-28 | 532.79 RON | 0.00 RON | 0.00 RON |
| 791713 | 2019-01-31 | 755.47 RON | 0.00 RON | 0.00 RON |
| 790413 | 2018-12-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 789119 | 2018-11-30 | 507.81 RON | 0.00 RON | 0.00 RON |
| 787839 | 2018-10-31 | 162.33 RON | 0.00 RON | 0.00 RON |
| 786578 | 2018-09-30 | 30.27 RON | 0.00 RON | 0.00 RON |
| 780457 | 2018-04-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 779112 | 2018-03-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 777771 | 2018-02-28 | 539.21 RON | 0.00 RON | 0.00 RON |
| 776427 | 2018-01-31 | 592.18 RON | 0.00 RON | 0.00 RON |
| 774982 | 2017-12-31 | 611.10 RON | 0.00 RON | 0.00 RON |
| 773617 | 2017-11-30 | 461.64 RON | 0.00 RON | 0.00 RON |
| 772270 | 2017-10-31 | 200.55 RON | 0.00 RON | 0.00 RON |
| 764597 | 2017-04-30 | 276.22 RON | 0.00 RON | 0.00 RON |
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